| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 810130432025 |
| Institution | Drejtoria e shendetit publik Sarande (3731) 1013043 |
| Beneficiary | MEDI - TEL |
| Branch | Sarande |
| Category | Sherbime te tjera 8,064 |
| Amount | 8,064 lekë |
| Invoice description | lik sherbime te tjera evadim mbetje spitalore fat nr 9303 dat 17.12.2024,urdher prok nr 12 dat 01.03.2024,proces verbal prok dat 06.03.2024 per NJVKSH SR 2025 |